Special Skills – Good Accounting principles, working knowledge of ERP/preferably SAP, Good Communication Skill, Reliability, service orientation.
Location – Thane
Job Highlights
Customer ageing, Preparing & Calculating provision for doubtful debts
Cross charge intercompany billing,verify & intiate manage master data for sideline,Raise invoice and co-ordinate with GST team for tax application. Manual Debit Note
To ensure correct GL posting and accounts of HB1/HB2- Recording of Bad Debts, Derecognition of export and local sales,Exchnage adjustment for HB1 Annual accounts.
Keep Track of credit balances more than 360 days, Co-ordinate with LEX/BU/TIR/ to ensure compliance related to credit balance, Indent commission control file LE-1578,
Updation of export sales register with FOB/Freight/Insurance.